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3,240,600 lekë

Qendra spitalore universitare "Nene Tereza" (3535)DESARET COMPANY

Payment record

Executed13.12.2012
Registered21.11.2012
Invoice48510130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryDESARET COMPANY
BranchTirane
Category
Amount3,240,600 lekë
Invoice descriptionQSUT miremb ndert kontv 967/7 dt 27.02.12 ft 97 dt 3.04.12 ser 67790849 sit 1 dt 2.04.12